Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 530,704 | 07/02/2020 | OWN/2019-20/P/107 | Expenditures | 7,000 | |||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 13,850 | 07/02/2020 | OWN/2019-20/P/108 | Expenditures | 21,500 | |||||||
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 55,850 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:45 AM. |